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HomeMy WebLinkAbout302428 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 369753 CHECK AMOUNT: S***`***100.64* (9, ONE CIVIC SQUARE CHRISTIAN AMAROCARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 302428 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 082416 100.64 TRAVEL FEES & EXPENSE Voucher No. Warrant No. Allowed 20 Amaro, Christian 6039 Polonius Court Indianapolis, IN 46254 In Sum of$ $ 100.64 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-11 Reimb 4343000 $ 100.64 1 hereby certify that the attached invoice(s), or l0 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and . received except August 26, 2016 IPAC"4WYL� Signature $ 100.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 369753 Amaro, Christian 6039 Polonius Court Indianapolis, IN 46254 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/24/16 Reimb Mileage 6/4- 8/13/16 $ 100.64 I Total $ 100.64 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 10 5-11-10-1.6 , 20 Clerk-Treasurer aeacamo sr sws noes:ar ac�caies ' eonp�sr,aaswsa,apwp MUSAGN CLAIM H 34 �P� ox ataaomar cm Atxtrotc� -.M'� ���i / 70 ADM POW orm lnmm KA2=W flu O�• G ,r i ,1 vfk.. sjc ,:771 A fe\,j Ll I 43M GG Vrop *.S+ 4,yWi7N 16 i ti„a u res Z tG W..\v^ S- S"•1. v 1` d 123 1. Ga.,n n i vo e 2-l GC vv 1,3 k.3 't t� 5c.wvmi 2•S i4.o It VPI GL� V-11"610 c o- PIAZ 4.3 l Cti d LL ru G !, t W -� -Z l pl�jgW vvi GL c v 2•s Lz. _LACfi :ro 'vim •�•5' `Z 3 r � 7 wVAG ro Z CL Nttc,N S Z(w,Gi w r� �..n z•s- 2 Will NO, AM Zama no. 7orm S"1 •b� 3 2.0 2 * SPXMU=READ!aolemas am to ba assd a*wheat distavxw between poh*cannot to d"mined hQ fixed, officio ldak"w map. Pueanaat to the 1pt�r6dosut sad gsnslNes of Cleapier ltd,Ame I!>$3,Iha ae t 11►at the loz gcattq acaooat is imt aad corJroet,%m the amouat abdaed t. due,steer epoxtnj�aft iutt otxdits. end flat no of flee seem his bees Patd. V (}�� Li Li AUG 25 200,16 foranoorra�as�ao.aaoa�s caomuota.waaweee+o IdayAw cum PROM TO unumA� P , ° •.1.1 lvt Y)-.o u- P rn4 P .wcr �e it .sL Z, •'� d3 g. .. 3.'� r 3• S- YUrn 3. -Ilk 7, FP vjgg,VANAdoe, 3. 7� r a,.--• S1• v bw ?rr k ti 1 �Z• ©. J ZZEIPcG StL C" J" t�1 LL a r ' Q r h"% y(Al- a S yy� rn 'ic o0 _ Lro � �,,` o, t1 SGt•t Z 3v Ca! ti e rJo i we Su :C1 :rC (n 3. l G Q r Lq �i An=LummNO. for= + SVMOMM M&WQ aalamns area to be and anlr v&m dMance batwaan PC"aannot be dataxeatnad bg head mtiaatta ttt Oftw M*WW Map. Pannus!to"pe MWWns aad p maffi w of C.hOW 188,Aots 108.9,Ibar&y*a*S&L tba imnpft►g neaaoatis last and carnct.Nattba#mono!datmad 1s 1 daa,sSax alld �alt lent emdits. and flat nopast Me same leas bean PaUL Data . 2! .[}�' AUG 2�5 2016 �,b�